LogicManager

Missed our webinar? Watch it on demand! Thanks to everyone who joined “Separation of Duty: The Key to Stronger Governance.” We explored why no one person should control critical functions—and how SoD helps reduce risk and improve oversight. What we covered: - Reducing errors, bias & fraud with SoD - Identifying high-risk functions - Scalable strategies with LogicManager 👉 Watch the recording here: https://hubs.ly/Q03h06_R0 #RiskManagement #SoD #LogicManager

One employee. $154 million. Years of financial fraud. Macy’s gave Corporate America a masterclass in what not to do—by ignoring one of the most basic principles of internal control: Separation of Duty. This wasn’t just a rogue actor. It was a full-blown governance failure—and a wake-up call for every risk manager and executive. No one person should have full control over a critical function. If you're relying on trust instead of controls, you're already at risk. 🔗 Read our take: https://hubs.ly/Q03fYXyk0 #RiskManagement #Governance #InternalControls #SoD #FraudPrevention

🌷 G2 Spring Badges are here! 🌷 Check out what our customers are saying about us on G2 to see why we’re a trusted leader 👉 https://hubs.ly/Q03fK-hX0 #G2 #LogicManager #BestSoftware2025

Fraud. Errors. Compliance gaps. All avoidable—with one control. Separation of Duties (SoD) isn’t just a formality—it’s a critical frontline defense mechanism. Without it, you're letting the same person create, approve, and audit their own work. That’s how risks slip through. A strong SoD framework: ✅ Catches mistakes before they escalate ✅ Blocks fraud and conflicts of interest ✅ Keeps you compliant with SOX, HIPAA, GDPR ✅ Aligns risk, compliance, and audit teams If SoD isn’t built into your ERM strategy, you’re running on trust—not control. The fix starts here 👉 https://hubs.ly/Q03dH7ww0

Would you trust one person to carry a grand piano down the stairs alone? Probably not—something’s bound to go wrong. But when one person has unchecked control over critical processes, your organization faces the same risk of errors and at times even fraud. Separation of Duty (SoD) within a given job to be done is key to building strong, secure governance that works with your teams—not against them. Join us on April 8th at 1:00 PM ET to discover how to: ✅ Apply SoD policies without creating bottlenecks ✅ Encourage collaboration without losing control ✅ Stay ahead of audits without the stress Featuring practical insights from ERM and Audit expert Laura Grinnell, CIA & CRMA. 🔗 Save your spot: https://hubs.ly/Q03dnjCn0 #LogicManager #ERM #SoD #Webinar

A Stronger Risk Program Protects Your Reputation, Prevents Waste, and Builds Trust Risk is interconnected. Strengthening one area of your program drives improvements across others—but without a structured way to assess maturity, it’s impossible to know where you stand or how to improve. The Risk Maturity Model (RMM) provides an independent framework aligned with universal risk management standards. No matter your role—CFO, CRO, Compliance Officer, or Governance Leader—this model ensures your program is built on a solid foundation and measured against what good looks like. ✔ Alignment with ERM standards – A structured approach to meeting fiduciary responsibilities. ✔ Benchmarking for recognition – A clear way to measure progress and demonstrate leadership. ✔ Independent validation – Actionable insights to strengthen governance, prevent fraud, and reduce negligence. Understanding your organization’s risk maturity is the first step toward making meaningful improvements. Watch the 5-minute interactive demo to learn how the RMM works and how to get started. 🔗 https://hubs.ly/Q03bMFxf0

Our success is driven by the incredible people who make an impact every day! We love hearing firsthand how our team members are growing, taking on new challenges, and shaping their careers in meaningful ways. No two days are the same, and that’s what makes it exciting! We foster a culture of collaboration 🤝, innovation 💡, and transparency, where every role connects to the bigger picture. Thank you, Laura Grinnell, for sharing your journey and for being a vital part of our team! Looking for a workplace where you can grow, challenge yourself, and make a real difference? Explore our open roles here 👉LogicManager.com/Careers #LifeAtLogicManager #GrowthMindset #LevelUp #CareerJourney #YourNextStepStartsHere

Manufacturing Risks Are Rising—Is Your Business Ready? Supply chain disruptions, outdated IT, and regulatory pressure are just a few risks manufacturers face daily. Yet many still rely on manual, reactive processes that create blind spots and delays. Consider Aston Martin—a 25% stock drop due to supply chain disruptions and missed earnings. Even the biggest brands are vulnerable when risks aren’t proactively managed. An Enterprise Risk Management (ERM) program shifts manufacturers from firefighting to future-proofing by: ✅ Centralizing risk data for real-time insights ✅ Bridging silos across teams & functions ✅ Automating workflows to eliminate inefficiencies Risk ripples across operations—without a proactive ERM strategy, small disruptions can escalate fast. The right platform can be the difference between thriving and merely surviving. Read more here 👉 https://hubs.ly/Q039HQ5p0 #LogicManager #RiskManagement #Manufacturing #SupplyChain #ERM

Is Your Culture Creating Risk? Culture isn’t just a company’s values—it’s the behaviors rewarded, tolerated, or ignored every day. And when misaligned with governance and risk management, it becomes a silent threat. Recent failures at Boeing and Qantas show what happens when culture drives risk instead of resilience. Meanwhile, companies like Coach prove that aligning culture with strategy fuels long-term success. Ask yourself: ✅ Are internal incentives promoting ethics or just short-term wins? ✅ Is risk oversight proactive or just a compliance checkbox? ✅ Does leadership address cultural risks before they escalate? Risk management without culture oversight is just a paper exercise. If your culture isn’t actively preventing risk, it’s creating it. Read more here 👉 https://hubs.ly/Q038RvjB0 #LogicManager #RiskManagement #Governance #CorporateCulture #Compliance

Nobody Strives for the Bare Minimum—So Why Should Your Risk Program? In today's dynamic workplace, you can't afford to wait for risks to emerge. A proactive risk management program is key to staying ahead, protecting your business, and driving growth. LogicManager’s latest webinar breaks down actionable strategies to help you: ✅ Connect controls to risks for real impact ✅ Build a systematic risk & control framework ✅ Demonstrate control effectiveness with confidence Don’t miss out on these insights that can transform your risk approach and help you align controls to risks for real assurance! 👉 Watch the webinar here: https://hubs.ly/Q036B9DP0 #RiskManagement #Webinar #ERM #LogicManager